Graphic Packaging Holding Co Deferred Foreign Income Tax Expense (Benefit)
Graphic Packaging Holding Co (GPK) reported Deferred Foreign Income Tax Expense (Benefit) of -$12.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-02
- Graphic Packaging Holding Co deferred foreign income tax expense (benefit) for the quarter ending 2018-12-31 was -$7.60M.
- Graphic Packaging Holding Co deferred foreign income tax expense (benefit) for fiscal 2025 was -$12.00M.
- Graphic Packaging Holding Co deferred foreign income tax expense (benefit) for fiscal 2024 was -$13.00M.
- Graphic Packaging Holding Co deferred foreign income tax expense (benefit) for fiscal 2023 was -$27.00M.
- Graphic Packaging Holding Co deferred foreign income tax expense (benefit) for fiscal 2022 was -$6.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$12.00M 10-K · filed 2026-03-02 | |||
| 2024-12-31 | -$13.00M 10-K · filed 2026-03-02 | |||
| 2023-12-31 | -$27.00M 10-K · filed 2026-03-02 | |||
| 2022-12-31 | -$6.00M 10-K · filed 2025-02-12 | |||
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-21 | |||
| 2020-12-31 | -$9.00M 10-K · filed 2023-02-09 | -$9.20M 10-K · filed 2021-02-16 | ||
| 2019-12-31 | $5.00M 10-K · filed 2022-02-22 | |||
| 2018-12-31 | -$7.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$5.60M 10-K · filed 2021-02-16 | ||
| 2018-09-30 | $2.00M 10-Q · filed 2018-10-23 | |||
| 2017-12-31 | -$3.00M 10-K · filed 2020-02-11 | |||
| 2016-12-31 | -$2.10M 10-K · filed 2019-02-13 | |||
| 2015-12-31 | -$600.00K 10-K · filed 2018-02-23 | |||
| 2014-12-31 | -$1.90M 10-K · filed 2017-02-08 | |||
| 2013-12-31 | -$2.60M 10-K · filed 2016-02-12 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-02-05 | |||
| 2011-12-31 | $500.00K 10-K · filed 2014-02-06 | |||
| 2010-12-31 | $200.00K 10-K · filed 2013-02-07 | |||
| 2009-12-31 | -$11.80M 10-K/A · filed 2012-07-26 |
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